107th hsjv weekly meeting

7/29/2019 107th HSJV Weekly Meeting

1/26

2/24/20

BARAKAH NUCLEAR POWER PLANT PROJECT

P ease Turn o your

mobile! Or Switch to

vibration mode!


Check! Right Now!


2/26

2/24/20

SCREEN

Dont Panic11

Switch Off All Electrical Equipment22


Dont Run, Walk Fast!33

Go to the Assembly Point44

Wait for the Final Instruction55



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1. Previous Meeting

2. HSE Programs

1. Previous Meeting

2. HSE Programs

5. Weekly Inspection

6. Environmental Issues

5. Weekly Inspection

6. Environmental Issues

3. HSE Statistics

Performance per Area and Total

4. HSE Findings Summary

Findings analysis- cause

wise, Company, and Area

3. HSE Statistics

Performance per Area and Total

4. HSE Findings Summary

Findings analysis- cause

wise, Company, and Area

7. Action Plans7. Action Plans


HSE Findings by Company

Reported Near Miss Evaluation by Findings Score

HSE Findings by Company

Reported Near Miss Evaluation by Findings Score



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2/24/20

NO.NO. ITEMSITEMS ACTIONACTION PLANSPLANS

ACTIONACTION

BYBY

DUEDUE

DATEDATE STATUSSTATUS

Everyone is invited on activity today, all staff are

advised to oin and su ort the 2013 HSE ObectivesBanner Signing

by affixing their signature on the banner, and

demonstrating their commitment in HSE objectives.

____ In ormaton

2Low Submission

of HSE Findings

Hwachonalthough on initial phase with their

construction will promote submission of HSE

findings and aim to exceed from the total findings

reported by HSJ V and KEPCO.

HwachonNext

Meeting

3High HSE

Seobon once again tops HSE findings after ratings

are applied on all raised issues. The organization willSeobon

Next


F n ngs revert back on next meeting on their planned

countermeasures.

ee ng

4EmergencyEvacuationProcedure

Copy of the emergency evacuation for identifiednon-permit required confined space at Power Block

will be forwarded to ENEC HSE Mr. Chris. The entry

access is located through a hole in dense set of

vertical rebars.

HSJ V Done


Descript ionDescript ion ::

Banner sign ing day last 18 Feb. 2013, 11:30 to 1:30 PM. Staff andBanner sign ing day last 18 Feb. 2013, 11:30 to 1:30 PM. Staff and

Management participated in the campaign for 2013 HSE Objective. SeniorManagement participated in the campaign for 2013 HSE Objective. Senior

Management personnel show their commitment for a safe constru ct ion.Management personnel show their commitment for a safe constru ct ion.


5/26

2/24/20


Company Installed Stand by

Seo Yong 0 5

ADVAN 1 3

D&I 0 NA

Total 1 8

No. of winch (for emergency rescue) : 9 winch is available when emergency situation.



No nNon--permit required conf ined space, retrieval system. Avai lable num ber ofpermit requir ed conf ined sp ace, retrieval system. Avai lable number of

winch at s i t e that can be used as retrieval of personn el durin g emergency atwinch at s i t e that can be used as retrieval of personn el durin g emergency at

l imited entry vert ical access conf ined space.l imited entry vert ical access conf ined space.


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s s e s o es s e s o e

presented andpresented and

discussed bydiscussed by


Team.Team.



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Methods of Communicat ionMethods of Communicat ion ::

1.1 . Safe ty A ler tsSafety Alerts

..

3.3 . Notice boardsNotice boards

4.4. Meet i ngsMeetings--

dai ly, weekly, month lydai ly, weekly, month ly

5.5 . Incident repor tsIncident reports

6.6. Ot her sOthers



The manner HSE issues are commun icated from site. Site Manager o fThe manner HSE issues are commun icated from site. Site Manager o f

Subcontractor sh ould lead in the transfer of info rmation. Al l HSE issues andSubcontractor sh ould lead in the transfer of info rmation. Al l HSE issues and

instru ct ions sho uld reach workers and understands the message correct ly.instru ct ions sho uld reach workers and understands the message correct ly.



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Item

Ancil lary Ar ea Camp Area Offic e Area Power Blo ck Village 1 Village 2 HSJV Total NMDC Total

For theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

Cum

Near Misses 0 0 0 0 0 2 0 5 0 0 0 0 0 7 0 0

Over speeding 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0

(This Week From Feb 16 Feb 22, 2013)

First Aid Cases(FA) 0 1 0 0 0 0 2 4 0 2 0 2 2 9 0 0

MedicalTreatment Cases

(MTC)0 0 0 0 0 2 1 3 0 0 0 0 1 5 0 0

Restricted Work

Cases (RWC) 1 1 0 1 0 0 0 1 0 0 0 0 1 3 0 0

LTIs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property/Vehicle

Accid ents 0 1 0 1 0 1 2 3 0 1 1 2 3 9 0 0

Environmental0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Legend : Ancill ary Rebar Shop, Batch Plant, Paint Shop, Heavy Equipm ent Shop

Power Block Cut Off Wall, Wharf Area, Concrete Block Area

* : 41 cases (Oc t- Dec. 2011), 64 cases (2012), 4 (2013)

e ease

Forthisweek Cumulative

OneStrike Policy 0 109*

Source: CAR, Near Miss, Observation Cards and Walkthrough

AreaNo. of No. of KEPCO

SUBCON

(This Week From Feb 16 Feb 22 , 2013)

KEPCO&HSJV SUBCON

Anc il lary

Area5 52 8 44

Camp

Area4 20 16 4

Office

Area5 74 5 69

Power

150

200

250

300

350

267


Block 5 318 51 267

Village 1 5 77 6 71

Village 2 5 16 0 16

Total Findings 557

0

50

100

Ancillary

Area

Camp

Area

Office

Area

Power

Block

Village1 Village2

816

5

51

6 0

44

4

69 71

16


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(This Week From Feb 16 Feb 22 , 2013)

Issued

NearMissNearMiss

CARCAR

0 0 0 0

3 43 177 223

Findings TotalKE

P

C

O

H

S

J

V

S

U

B

C

O

N

Open Closed

KEPCO HSJV Subcon KEPCO SubconHSJV

0 0 0 0 0 0

3 0 0 0 43 177


TOTALTOTAL

OC&

WFOC

&

WF 0 40 294 334

3 83 471 557

0 0 0 0 40 294

3 0 0 0 83 471


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for the Period

Company

Feb16 Feb22,2013

CCAP CAR/NM

Geumhwa 1 0

HSJV 1 0


Total 3 0


4552

59

PPE

MaterialManagement

Access&Egress

Signs,Barriers&barricades

1111

1320

2122

2425

2932

34

Hand&PowerTools

Documents

Environmental

Health&Welfare

WasteManagement

ColorCoding

Lifting

Scaffolding

WorkingatHeight

Plant&Equipment

ElectricalSafety

FirePrevention


15

688

9

0 10 20 30 40 50 60 70

ConfinedSpace

PTW

PoorIllumination

HotWorks

FallProtection

Training

Source: CAR, Near Miss, Walkthrough and Observation Card


11/26

2/24/20

Install barricade on open

excavation ( RCB, Al Raeel) Surplus electrical cable Erect access way for

personnel working at height

1 32

Provide details, warning

signs on electrical

distribution panel (PowerBlock, Gusan)

Provide warning si gnage, and

barricade on pipelines under

hydro test (TGB, Younch ang

PB)

place (ADB, Seobon)

Water proofi ng materials must

not be left in the work ing area.

(TGB1, Isam Kabbani)

Initiate arrangement of

storage area at steel

fabrication ex. A place forplywood (Ancillary, Yooa)

(RCB, Advan)

Removal of obstruc tion on

access to substation

(STC, Jongh ap)

Ensure ladder is secured as

per industry practices

(RCB, Seoyong PB)


Lifting works should beenclosed by barricade

(Village 1, Hyundai C&I)

Signs, & Barricades Material Management

Perform material arrangement

in the area. (TGB, D&I)

Access and Egress

Clearing entrance of build ing

from portable tools (Village

1, Eunmin)



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2/24/20

700

800

70

80KEPCO/HSJV

SUBCON


100

200

300

400

500

600

10

20

30

40

50

60 Manpower


00

Seoyo

ng

Seoyong(PB)

TowersTech

Gusan

Gusan(PB)

Eunm

in

Jongh

ap

Jonghap(PB)

YounCha

ng

YounChang(PB)

Hwach

on

W

BG

Hila

lco

Advan

Hanlim

Uw

ell

YooA

HyundaiC&I

Sam

jin

Euge

ne

Daemyu

ng

Seob

on

D

&I

AlRa

eel

DO

W

Sam

ho



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2/24/20

9.010.0

FindingsScore=NumberofCausalxRisk(FactorScore)FindingsScore=NumberofCausalxRisk(FactorScore)

Source: CAR, Near Miss, Walkthroughand Observation Card reported by

KEPCO & HSJV

0.01.02.03.04.05.06.07.0

.

3.8

6.0

3.6 4.1

2.1 2.2

0.20.9

.

1.5 1.5

0.2

2.93.6

1.0


ActionPlanActionPlan forCompanyrequiringassistanceandsupportfromthesystemforCompanyrequiringassistanceandsupportfromthesystem

1.JointInspection willbecarriedoutbyAreaManagementTeam.

2.SpotTrainingwillbegiven toworkersaboutmajorfindings

3.Actionplanwillbe submittedtoHSJVHSETeamdevelopby ADVAN

Legend : (I) Infra, (PB) Power Block



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2/24/20

Total No. of Findings: 55 Access&Egress,11

Hand&PowerTools,1

Health&Welfare,

1

Environmental,1Material

Management,1HotWorks,1

Signs,Barriers&Barricades,

1 ColorCoding,1

Cause Nos

Access&Egress 11

Housekeeping 9

Control Measure Due Date

Laddershouldbefixedby

suitable part,accessmust

beclearedofobstruction

Alw ays

Scaffolding,4

FallProtection,2PPE,2

WasteManagement,2

ectr ca a ety,1


Improvearrangement cables

lyingontheground.

Observehousekeeping

at

all

times

Alw ays

Housekeeping,9FirePrevention,6

Lifting,6Workingat

Height,5


Top Hazards

Total No. of Findings: 41

Housekeeping,9

PPE,2

Scaffolding,1Supervision,1 ColorCoding,1

ElectricalSafety,1

Cause Nos

Housekeeping 9

Signs,Barriers&Barricades 5


Removalofexcessconcrete

intimelymanner.

ArrangementofcablesAlw ays

Plant&

Hand&PowerTools,2

Health&Welfare,2

Training,2


.

Install barricadeonopen

excavation.Scaffolding

surplusmaterialsshouldbe

boundedbybarricade.

Alw ays

Signs,Barriers&Barricades,5Workingat

Height,4FirePrevention,3

Access&Egress,3

MaterialManagement,3

Equipment,2



15/26

2/24/20

Top Hazards

Cause Nos

Housekeeping 6

Total No. of Findings : 37 Access&Egress,1 ColorCoding,1

ElectricalSafety,2

FirePrevention,1Waste

Management,1

Material

Management,3 Training,1

Signs, Barriers,&Barricades 6


Managementof

housekeepingat

constructionsite,and

insidecamp

Alw ays

Complete barricadeof

Health&

Welfare,3

Housekeeping,6

Signs,Barriers&

Barricades,6

superv s on,


excavation, construction

materialandstationary

equipment.

Alw ays


Lifting,2Plant&

Equipment, 4

,



16/26

2/24/20

AREAAREA : Power B lock (: Power Block (AdvanAdvan) February 19,2013) February 19,2013

CORRECTIVE ACTION:CORRECTIVE ACTION:


PLANNED SUPERVISOR PREVENTIVE ACTIONPLANNED SUPERVISOR PREVENTIVE ACTION

AREAAREA :: Village 2 (AlVillage 2 (Al RaeelRaeel) February 19,2013) February 19,2013





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AREAAREA : Pow er Bl ock (RCB/AB) (: Power Block (RCB/AB) (SeoyongSeoyong) Feb. 21, 2013) Feb. 21, 2013






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InspectionInspection DateDate AttendeesAtt endees RemarkRemarkCommit tee Inspec tion 2013-02-19 HSJV, KEPCO, HSE Managemen t Team 8 Find ings

Weekly Inspection 2013-02-20 HSJV HSE Team 16 Findings

3

4

5

FindingsperCompany Total

6NoPPE

FindingsperCausal

2

1 1

2 2

4

1 1

2

0

1

2

Advan Geumhwa Hanlim Samjin Seobon Seoyong(PB) Uwell YounChang YounChang(PB)


1

1

1

2

2

3

0 1 2 3 4 5 6 7

NoWorkPermit

LacksSafetyControl

PoorGrounding

ImproperEquipment

Lacks Training

LacksFirePreventionEquipment

Key item : Welding & Hot Works


19/26

2/24/20


No.Source of

InjuryArea Descr ip tion

Immediate

Act ion

Planned Supervisor

Preventive Act ion

1 Backpain

Hilal Co.

SteelFixer

Powerblock

(laydown

area

Theabovementioned

employeewashelpingto

unloadsteelembeddedplate

fromtheloadingbodyofpick

up.Duringthetime,oneplate

wasstackedwiththeother

platethenheappliedmore

pressureandhisbackgot

Consult

Oral

analgesic

givenfor

pain


16022013

11:20

suspec e gamen spra n. e

plateweightwasaround25kg

andhandledbytwopersons


20/26

2/24/20

No. Source ofInjury

Area Descr iption ImmediateAct ion

Planned SupervisorPreventive Act ion

2Pain,Right

knee

HSJV

Workshop

TowerCrane

Operator

PowerBlock

Workersrightknee

washitbyaslow

movingcrane

trolley.

Analgesicspray

applied

Elasticbandage

applied

Icecompress

done

Oralanalgesic


17:00

Mefenamic Acid

No.Source of

InjuryArea Descr iption

Immediate

Act ion

Planned Supervisor

Preventive Act ion

3

Hitting his

rightlower

back

portionof

hisear

Seoyong

Surveyor

PowerBlock

RCB/ABArea

Hewasdoinghis

surveyactivitieson

thegroundlevel

A&Bareawhen

suddenlyahand

cutterfellfromthe

groundhittinghis

DoctorReferral

tooutsidefor

further

treatmentina

Hospital.


10:00

rightlower

back

portionofear.


21/26

2/24/20

No.Source of

InjuryArea Descr ip tion

ImmediateAct ion

Planned SupervisorPreventive Act ion

4

Pain, Rt

Ring&

Smallfinger

Swelling

YooA

Welder

Ancillary,

Steel

Fabrication

Shop

Whilehesteppedonthe

cabinsstair,hislegslipped

andhelosthisbalance

andfelldownwith

weldingmachine.Hisright

handring&smallfingers

trappedinbetween

Elastic

Bandageapply

withsplint

Referralto

Hospitalfor

further

evaluation


15:40

ground.CheckXray.



22/26

2/24/20


Location PetrolStation

Description Fuelleakagehappenedatconnectionpart duringfillingafueltank

Actiontaken Imperviousdriptrayplacedonthechargingpointofthepetrolstation

Status CLOSED


Location Intersectionbetweenrebarshopandwarehouseinancillaryarea

Description Allcontrolvalvesareexposedtopotentialaccident/incidentswithoutfenceandsignagearoundtheSTPFacility

Actiontaken Installthefenceandpropersignagetopreventaccessofunauthorizedpersonnel

Status OPEN


23/26

2/24/20


Location AroundRCB Unit2inpowerblock

Description ObservedminorhydraulicoilleakagefromADVANconcretepumptruck#BNPP1987

Theconnecting

hose

was

damaged

and

temporary

wrapped

by

gloves

and

tapes.

Actiontaken Theconnectinghosewasrepaired andreplacedwithaproperjointvolt

Status CLOSED


Location GIBareainpowerblock

Description Observedminorhydraulicoilleakagefromstationarydiesel generatorequipmentACM84

Actiontaken Cleanedupcontaminatedsoilandprovideddriptraytocontainoilleakage

Status CLOSED


24/26

2/24/20

INo.0 Date

c i on y

CompanyDescription Status

osing

Date

xpiraion

DateR ef . N o. M ai n Ar ea S ub -A re a I ss ued By

Issuer

CompanyUA/UC

1 20Feb13 Hilalco

StationarydieseloperatedgeneratorequipmentACM84observedminor

hydraulicoilleakagebeneaththeequipment

Closed 24Feb13 25Feb13 20130518PowerBlock

GIBArea HSJVRenatoPonce

UC

2 20Feb13 Advan

Advanconcretepumptrucki.d.#BNPP1987parkatRCBUnit2observed

minorhydraulic oilleakageontheconcretegroundandthesourceof

leakage istemporarywrapbyknetted

Closed 23Feb13 25Feb13 20130524PowerBlock

RCBUnit2

HSJVRenatoPonce

UC


g oves.

3 24Feb13HSJVO&M

Allcontrol

valves

are

exposed

to

potentialaccident/incidentwithoutfenceandsignagearoundSTPfacilityin

Ancillaryarea.

Open 06Mar13 000000160 Ancillary

Intersection

between

rebarshopand

warehouse

KEPCOYang,JiYoung

UC

WASTEMANAGEMENTUPDATE

Week=14/02/2013 20/02/2013

Thisweek Lastweek

Collected(m3) Disposal(m3) Recycled(m3) Recycle(%) Collected(m3) Disposal(m3) Recycled(m3) Recycle(%)

Paper 72 0 0 24 0 0

Metal 32 0 90 88 0 0

Construction 120 495 0 96 675 0

Concrete 0 0 0 0 0 45Wood(Good) 0 0 0 0 0 0Wood(Bad) 192 180 0 280 225 0

Plastic 72 0 0 104 0 0


Legend:Collected WastefromSitetoTemporaryStorageAreaDisposal WastefromTemporaryStorageAreatoLandfillArea

Recycle Treatedwaste(GMET)toRecyclingPlants

Municipal 0 288 0 0 264 0Hazardous 16 16 0 0 0 0

TotalSolidWaste 504 979 90 9.19% 592 1164 45 3.86%


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